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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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F
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FILBERT
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1236
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2200 - Hazardous Waste Program
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PR0513669
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BILLING_PRE 2019
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Entry Properties
Last modified
9/29/2020 3:35:14 PM
Creation date
9/29/2020 3:22:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513669
PE
2220
FACILITY_ID
FA0009144
FACILITY_NAME
VALLEY PLATING
STREET_NUMBER
1236
Direction
N
STREET_NAME
FILBERT
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14310022
CURRENT_STATUS
01
SITE_LOCATION
1236 N FILBERT ST
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\dsedra
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EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART JT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE A nt IDAR0016144 <br /> Facility ID FA0009144 <br /> Date Printed 2�27/20 <br /> VALLEY PLATING RE : VALLEY PLATING <br /> 1236 N FILBERT ST 1236 N FILBERT ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : MICHAEL ESTUS <br /> Date Healthuyo^-;^4i^^ Amount <br /> Program - ., <br /> l _ <br /> Invoice# IN0103336—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 330.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 547.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 547.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 4 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENORONMENTAL HEALTH DIVISION <br /> Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5?55.rpt <br />
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